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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Para
Type Of Transaction
Expenditures
Activity Code
7737086
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
116,465
Particulars
UMER KE GHAR SE MOJIBURRAHAMAN KE GHAR TAK NALI NIRMAN KARYA HETU MAJDURI VA SAMAGRY KRAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
586002010004048
Cheque No :
032245
Cheque Date :
24/12/2018
60,830
Cheque
Account Type : Bank
Account No. :
586002010004048
Cheque No :
032246
Cheque Date :
19/12/2018
33,635
Cheque
Account Type : Bank
Account No. :
586002010004048
Cheque No :
032247
Cheque Date :
17/12/2018
GRAM PARDHAN
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:41:21 PM.
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